| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3,6 M € | +14.0% | 3,2 M € | +26.5% | 2,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 724,3 k € | -2.6% | 743,8 k € | +19.0% | 625,1 k € | -0.6% | 628,9 k € | +23.5% | 509,3 k € | -16.4% | 609,2 k € | -12.4% | 695,3 k € | -16.1% | 829,0 k € | +10.9% | 747,3 k € | -16.5% | 894,7 k € | +21.0% | 739,5 k € | -13.8% | 858,0 k € | +11.4% | 770,1 k € | +2.9% | 748,6 k € | +12.4% | 666,1 k € | +15.9% | 574,9 k € | +7.0% | 537,4 k € | +4.0% | 516,9 k € | +10.0% | 470,1 k € | |
| EBITDA | 87,2 k € | -17.7% | 106,0 k € | +2.4% | 103,6 k € | +24.3% | 83,4 k € | +42.4% | 58,5 k € | -7.6% | 63,4 k € | -47.5% | 120,6 k € | +47.7% | 81,7 k € | -30.2% | 116,9 k € | -18.1% | 142,8 k € | +520.4% | 23,0 k € | -76.8% | 99,4 k € | +162.6% | 37,8 k € | -39.3% | 62,4 k € | +55.4% | 40,1 k € | -22.4% | 51,7 k € | +6.9% | 48,4 k € | -22.4% | 62,4 k € | -1.6% | 63,4 k € | |
| Operating profit | 42,6 k € | -33.7% | 64,3 k € | -8.6% | 70,3 k € | +15.2% | 61,0 k € | +60.9% | 37,9 k € | +64.0% | 23,1 k € | -71.1% | 80,0 k € | +92.2% | 41,7 k € | -39.4% | 68,8 k € | -4.7% | 72,2 k € | +567.4% | -15,4 k € | -128.9% | 53,5 k € | +328.8% | 12,5 k € | -55.2% | 27,9 k € | +66.0% | 16,8 k € | -27.8% | 23,2 k € | +34.6% | 17,3 k € | -19.9% | 21,6 k € | +23.5% | 17,5 k € | |
| Profit/loss | 22,2 k € | -38.4% | 36,0 k € | -13.6% | 41,7 k € | +111.6% | 19,7 k € | +20.2% | 16,4 k € | -10.9% | 18,4 k € | -54.9% | 40,8 k € | +321.4% | 9,7 k € | -71.5% | 33,9 k € | +8.4% | 31,3 k € | +190.5% | -34,6 k € | -263.1% | 21,2 k € | +1649.6% | 1,2 k € | -79.5% | 5,9 k € | -44.0% | 10,6 k € | +153.6% | 4,2 k € | +97.7% | 2,1 k € | -46.5% | 3,9 k € | -29.4% | 5,6 k € | |
| Equity | 307,9 k € | -9.4% | 339,7 k € | +11.9% | 303,7 k € | +15.9% | 261,9 k € | +8.1% | 242,2 k € | +7.3% | 225,8 k € | +1.5% | 222,4 k € | +13.1% | 196,5 k € | +5.2% | 186,8 k € | +22.2% | 152,9 k € | +25.8% | 121,6 k € | -22.2% | 156,2 k € | +0.8% | 155,0 k € | +0.8% | 153,8 k € | +4.0% | 147,9 k € | +5.8% | 139,7 k € | +1.3% | 137,9 k € | -0.2% | 138,2 k € | +1.1% | 136,7 k € | |
| Total assets | 916,4 k € | -13.1% | 1,1 M € | -18.3% | 1,3 M € | +49.0% | 866,7 k € | +2.3% | 847,5 k € | +15.0% | 737,2 k € | -14.8% | 865,8 k € | -32.8% | 1,3 M € | +23.1% | 1,0 M € | -29.2% | 1,5 M € | +53.8% | 961,6 k € | -8.5% | 1,1 M € | +33.0% | 789,8 k € | +13.5% | 695,9 k € | +19.5% | 582,4 k € | -24.7% | 773,7 k € | +8.1% | 715,8 k € | +2.2% | 700,4 k € | +0.1% | 699,4 k € | |
| Cash | 210,1 k € | +109.7% | 100,2 k € | +94.7% | 51,5 k € | -61.6% | 134,1 k € | +400.9% | 26,8 k € | -34.8% | 41,0 k € | +138.6% | 17,2 k € | -90.3% | 176,6 k € | +194.9% | 59,9 k € | -20.2% | 75,1 k € | +15.3% | 65,1 k € | +250.2% | 18,6 k € | -71.7% | 65,7 k € | +6.8% | 61,5 k € | +869.3% | 6,3 k € | -78.0% | 28,8 k € | -62.2% | 76,3 k € | +158.5% | 29,5 k € | -54.2% | 64,4 k € | |
| Debts | 608,5 k € | -14.9% | 715,2 k € | -27.0% | 979,9 k € | +66.4% | 589,0 k € | +0.7% | 585,2 k € | +14.4% | 511,5 k € | -20.5% | 643,4 k € | -41.1% | 1,1 M € | +27.0% | 860,0 k € | -34.6% | 1,3 M € | +57.6% | 834,4 k € | -6.4% | 891,3 k € | +41.2% | 631,3 k € | +17.2% | 538,5 k € | +25.1% | 430,3 k € | -31.6% | 629,5 k € | +9.7% | 573,9 k € | +2.7% | 558,6 k € | -0.3% | 560,0 k € | |
| Staff | 8,5 | 9,5 | 9,5 | 10,7 | 12,1 | 12,1 | 14,9 | 15,8 | 15,3 | 16,9 | 16,9 | 16,9 | 17,9 | 17,5 | 16,5 | 13,9 | 11,7 | 12,9 | 10,8 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+109.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOTRAFEU is a Private limited company incorporated in 1988. Its main activity is: Joinery installation. Its registered office is in Assesse. It employs on average 8,5 ETP workers (FTE).
Source: Belgian Official Gazette
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